Muster Roll No. : 265	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 10    Sanction Date : 01/12/2009
Work Code : 1304013600/FP/10	Work Name : C/o P/Wall Near Munda Harijan Basti W-2 (1304013600/FP/10)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANJEEV KUMAR(Son) HP-04-013-599-00357200/20 OTHER चलाली P 1 110 110 0 0 110         2 SH.MADHO RAM HP-04-013-600-00353900/102 SC वही धमलेहड P P P P P P P 7 110 770 0 0 770         3 SH.SATPAL HP-04-013-600-00353900/102 SC वही धमलेहड P P P P P P 6 110 660 0 0 660         4 SH.PERMODH SINGH HP-04-013-600-00353900/349 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550         5 SH.ONKER SINGH(Self) HP-04-013-600-00354800/393 OTHER वेहड़ P P P P P P 6 110 660 0 0 660         6 Kempi Kumar(Son) HP-04-013-623-00405600/16 SC कलोहा निचला P P P P P P P P P 9 110 990 0 0 990         7 Smt.Gurdei HP-04-013-623-00405600/222 SC कलोहा निचला P P P 3 110 330 0 0 330         8 Meenu Devi(Daughter-in-Law) HP-04-013-623-00405600/252 OTHER कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210         9 Fulan Devi HP-04-013-623-00405600/20 SC कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB013960   10 Smt.Babali Devi HP-04-013-623-00405600/215 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh.Ajay Kumar HP-04-013-623-00405600/173 OTHER कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sawrna Devi HP-04-013-623-00405600/78 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Balbir Singh(Husband) HP-04-013-623-00405600/245 OTHER कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Rajesh Kumar(Self) HP-04-013-623-00405600/247 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Sudershna Devi(Self) HP-04-013-623-00405600/245 OTHER कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Sh. Beer Singh HP-04-013-623-00405600/81 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Nirmla Devi(Wife) HP-04-013-623-00405600/87 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Sh. Pravu ram HP-04-013-623-00405600/41 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Kesri Devi HP-04-013-623-00405600/49 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Surinder Kumar HP-04-013-623-00405600/20 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Meena Devi(Wife) HP-04-013-623-00405600/137 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   22 Smt.Sunita Devi HP-04-013-623-00405600/218 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 Sh. Ram Chand HP-04-013-623-00405600/21 SC कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 SH.RAKESH KUMAR HP-04-013-600-00353900/119 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SH.BAKESHI RAM HP-04-013-600-00353900/141 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   28 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   29 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   30 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   31 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   32 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   33 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   34 PARKASH CHAND HP-04-013-599-00357200/92 OTHER चलाली P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   35 VIJAY KUMAR HP-04-013-599-00357200/99 OTHER चलाली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   36 SHIV DUTT(Self) HP-04-013-599-00357200/111 OTHER चलाली P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   37 SUKHDEV(Husband) HP-04-013-599-00357200/173 OTHER चलाली P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   38 SOHAN LAL HP-04-013-599-00357200/19 OTHER चलाली P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   39 SMT.SHARDA DEVI HP-04-013-600-00353900/58 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 21 20 19 18 17 4 28 34 35 34 31 30 19

Category Amount Paid(In Rs.) Amount Paid SC 14080 Amount Paid ST 0 Amount Paid Other 20460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34540 Average Per labour 885.6411

Total man days : 314